EJENDOMSSELSKABET FÆLLEDVEJ 25 ApS — Credit Rating and Financial Key Figures
CVR number: 31591104
Fælledvej 25, Gimsing 7600 Struer
tel: 97854508
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 095.60 | 1 081.02 | 998.29 | 1 146.60 | 1 093.39 |
| Total depreciation | - 386.85 | - 390.14 | - 393.29 | - 393.29 | - 393.29 |
| EBIT | 708.75 | 690.87 | 604.99 | 753.31 | 700.10 |
| Other financial income | 8.29 | 17.81 | 24.69 | 75.86 | 93.41 |
| Other financial expenses | -0.01 | -0.04 | -2.82 | -14.41 | |
| Pre-tax profit | 717.02 | 708.68 | 629.64 | 826.35 | 779.10 |
| Income taxes | - 157.80 | - 155.91 | - 138.44 | - 181.83 | - 171.32 |
| Net earnings | 559.22 | 552.77 | 491.20 | 644.52 | 607.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 658.46 | 11 329.43 | 10 936.13 | 10 542.84 | 10 232.24 |
| Tangible assets total | 11 658.46 | 11 329.43 | 10 936.13 | 10 542.84 | 10 232.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 884.91 | 280.53 | |||
| Current other receivables | 779.95 | 35.00 | 1 193.66 | 1 123.89 | 1 670.27 |
| Short term receivables total | 779.95 | 919.91 | 1 193.66 | 1 404.41 | 1 670.27 |
| Balance sheet total (assets) | 12 438.41 | 12 249.34 | 12 129.79 | 11 947.25 | 11 902.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | 700.00 | 800.00 | 1 100.00 | 1 150.00 |
| Retained earnings | 9 079.38 | 8 938.60 | 8 691.37 | 8 082.57 | 7 577.10 |
| Profit of the financial year | 559.22 | 552.77 | 491.20 | 644.52 | 607.77 |
| Shareholders equity total | 10 513.60 | 10 316.37 | 10 107.57 | 9 952.10 | 9 459.87 |
| Provisions | 1 635.60 | 1 670.10 | 1 639.20 | 1 604.00 | 1 568.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 64.57 | 524.18 | |||
| Short-term deferred tax liabilities | 76.10 | 121.42 | 169.33 | 217.03 | 206.62 |
| Other non-interest bearing current liabilities | 206.11 | 134.45 | 142.12 | 167.12 | 136.14 |
| Current liabilities total | 289.21 | 262.87 | 383.02 | 391.15 | 873.94 |
| Balance sheet total (liabilities) | 12 438.41 | 12 249.34 | 12 129.79 | 11 947.25 | 11 902.51 |
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